[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   <  SKIP 436  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192038.002022-01-116264Actual
36201600.002022-01-116264Budget
37022520.002022-01-116215Actual
37032200.002022-01-116215Budget
37561900.002022-01-116265Actual
37571900.002022-01-116265Budget
38391797.002022-01-116216Actual
38401500.002022-01-116216Budget
3887857.002022-01-116226Actual
3888650.002022-01-116226Budget
39361009.002022-01-116236Actual
39371300.002022-01-116236Budget
320912682.722024-03-1262111Actual
32119839.072024-03-1262211Actual
32146911.412024-03-1262311Actual
32173881.632024-03-1262411Actual
32200601.832024-03-1262511Actual
322312419.952024-03-1262611Actual
322911180.572024-03-1262112Actual
323232651.872024-03-1262612Actual
323831267.942024-03-1262113Actual
324101904.802024-03-1262213Actual
324412411.822024-03-1262613Actual
325007657.002024-04-126213Actual
325332789.002024-04-126263Actual
325921083.002024-04-126273Actual
326205111.002024-04-126214Actual
326533845.002024-04-126264Actual
327134853.002024-04-126215Actual
327465909.002024-04-126265Actual
328062022.002024-04-126216Actual
32833690.002024-04-126226Actual
328611814.002024-04-126236Actual
328871603.002024-04-126246Actual
32913925.002024-04-126256Actual
329441571.002024-04-126266Actual
330035841.002024-04-126217Actual
330354970.002024-04-126267Actual
330957289.102024-04-126218Actual
331233123.872024-04-126228Actual
331552604.162024-04-126268Actual
332154151.902024-04-1262111Actual
332431441.212024-04-1262211Actual
33270823.112024-04-1262311Actual
33297784.822024-04-1262411Actual
333292280.592024-04-1262611Actual
333891005.032024-04-1262112Actual
33417328.422024-04-1262212Actual
334492924.222024-04-1262612Actual
335091625.842024-04-1262113Actual
335362713.582024-04-1262213Actual
335662803.062024-04-1262613Actual
336257880.002024-05-136213Actual
336583400.002024-05-136263Actual
337171673.002024-05-136273Actual
337454740.002024-05-136214Actual
337786230.002024-05-136264Actual
338383241.002024-05-136215Actual
338704473.002024-05-136265Actual
339301793.002024-05-136216Actual
33957356.002024-05-136226Actual
339851483.002024-05-136236Actual
340111352.002024-05-136246Actual
340371070.002024-05-136256Actual
340671235.002024-05-136266Actual
341268024.002024-05-136217Actual
341594906.002024-05-136267Actual
342194276.922024-05-136218Actual
342474531.472024-05-136228Actual
342783214.782024-05-136268Actual
343384034.882024-05-1362111Actual
34366517.792024-05-1362211Actual
343931139.082024-05-1362311Actual
344201744.412024-05-1362411Actual
34447543.322024-05-1362511Actual
344792532.722024-05-1362611Actual
345392485.912024-05-1362112Actual
39831004.002022-01-116246Actual
11880650.002022-08-116256Budget
271792726.002023-11-116236Actual
345671055.032024-05-1362212Actual
39841000.002022-01-116246Budget
11881492.002022-08-116256Actual
272051163.002023-11-116246Actual
345992555.062024-05-1362612Actual
4030510.002022-01-116256Actual
119351300.002022-08-116266Budget
27231817.002023-11-116256Actual
346592132.872024-05-1362113Actual
4031550.002022-01-116256Budget
119361875.002022-08-116266Actual
272621845.002023-11-116266Actual
346861557.422024-05-1362213Actual
40871500.002022-01-116266Actual
120181793.002022-08-116217Actual
273215151.002023-11-116217Actual
347162803.062024-05-1362613Actual
4088950.002022-01-116266Budget
120192500.002022-08-116217Budget
273543497.002023-11-116267Actual
347755342.002024-06-116213Actual
41702406.002022-01-116217Actual
120761618.002022-08-116267Actual
274148651.242023-11-116218Actual
348084559.002024-06-116263Actual
41712100.002022-01-116217Budget
120772000.002022-08-116267Budget
274423432.962023-11-116228Actual
348671009.002024-06-116273Actual
42262038.002022-01-116267Actual
121593090.532022-08-116218Actual
274742123.852023-11-116268Actual
348956006.002024-06-116214Actual
42271900.002022-01-116267Budget
121602400.002022-08-116218Budget
275343109.332023-11-1162111Actual
349285252.002024-06-116264Actual
43093119.322022-01-116218Actual
122071969.302022-08-116228Actual
27562922.052023-11-1162211Actual
349884772.002024-06-116215Actual
43102300.002022-01-116218Budget
122081100.002022-08-116228Budget
275891917.822023-11-1162311Actual
350213009.002024-06-116265Actual
43572546.582022-01-116228Actual
122641000.002022-08-116268Budget
276161939.092023-11-1162411Actual
350811264.002024-06-116216Actual
43581100.002022-01-116228Budget
122651854.152022-08-116268Actual
27643640.132023-11-1162511Actual
35108776.002024-06-116226Actual
44121485.962022-01-116268Actual
123472648.002022-09-116213Actual
276751353.982023-11-1162611Actual
351362889.002024-06-116236Actual
4413950.002022-01-116268Budget
123482200.002022-09-116213Budget
277352627.402023-11-1162112Actual
351621248.002024-06-116246Actual
44951432.002022-02-116213Actual
124051300.002022-09-116263Budget
27763253.962023-11-1162212Actual
35188720.002024-06-116256Actual
44961500.002022-02-116213Budget
124061768.002022-09-116263Actual
277942048.672023-11-1162612Actual
352191588.002024-06-116266Actual
4551781.002022-02-116263Actual
12487480.002022-09-116273Budget
278541657.422023-11-1162113Actual
352784078.002024-06-116217Actual
4552850.002022-02-116263Budget
12488500.002022-09-116273Actual
278813825.882023-11-1162213Actual
353113902.002024-06-116267Actual
4633691.002022-02-116273Actual
125353200.002022-09-116214Budget
279123815.362023-11-1162613Actual
353717661.832024-06-116218Actual
4634550.002022-02-116273Budget
125362928.002022-09-116214Actual
279713504.002023-12-126213Actual
353993154.172024-06-116228Actual
46813561.002022-02-116214Actual
125933141.002022-09-116264Actual
280044415.002023-12-126263Actual
354312775.382024-06-116268Actual
46823200.002022-02-116214Budget
125942600.002022-09-116264Budget
280631168.002023-12-126273Actual
354912714.642024-06-1162111Actual
47391488.002022-02-116264Actual
126762650.002022-09-116215Actual
280915838.002023-12-126214Actual
355191366.742024-06-1162211Actual
47401600.002022-02-116264Budget
126773000.002022-09-116215Budget
281233262.002023-12-126264Actual
355461566.752024-06-1162311Actual
48222284.002022-02-116215Actual
127342100.002022-09-116265Budget
281834109.002023-12-126215Actual
355731473.132024-06-1162411Actual
48232200.002022-02-116215Budget
127351823.002022-09-116265Actual
282164213.002023-12-126265Actual
35600336.942024-06-1162511Actual
48801400.002022-02-116265Actual
128171900.002022-09-116216Budget
282762535.002023-12-126216Actual
356311247.592024-06-1162611Actual
48811900.002022-02-116265Budget
128181905.002022-09-116216Actual
28303546.002023-12-126226Actual
356911416.742024-06-1162112Actual
49631572.002022-02-116216Actual
12865850.002022-09-116226Budget
283312849.002023-12-126236Actual
35719903.972024-06-1162212Actual
49641500.002022-02-116216Budget
12866657.002022-09-116226Actual
283571872.002023-12-126246Actual
357503816.792024-06-1162612Actual
5011650.002022-02-116226Budget
129141675.002022-09-116236Actual
28383872.002023-12-126256Actual
358101217.062024-06-1162113Actual
5012567.002022-02-116226Actual
129152300.002022-09-116236Budget
284141943.002023-12-126266Actual
358373180.262024-06-1162213Actual
50601516.002022-02-116236Actual
129611391.002022-09-116246Actual
284736675.002023-12-126217Actual
358683046.922024-06-1162613Actual
50611300.002022-02-116236Budget
129621300.002022-09-116246Budget
285063743.002023-12-126267Actual
359277880.002024-07-126213Actual
51071000.002022-02-116246Budget
13008985.002022-09-116256Actual
285665042.082023-12-126218Actual
359594349.002024-07-126263Actual
51081264.002022-02-116246Actual
13009650.002022-09-116256Budget
285944125.402023-12-126228Actual
360181099.002024-07-126273Actual
5154550.002022-02-116256Budget
130651314.002022-09-116266Actual
286265007.242023-12-126268Actual
360468340.002024-07-126214Actual
5155832.002022-02-116256Actual
130661300.002022-09-116266Budget
286862541.232023-12-1262111Actual
360785467.002024-07-126264Actual
5209819.002022-02-116266Actual
131483624.002022-09-116217Actual
28714558.222023-12-1262211Actual
361385963.002024-07-126215Actual
5210950.002022-02-116266Budget
131492500.002022-09-116217Budget
287412134.842023-12-1262311Actual
361713056.002024-07-126265Actual
52921664.002022-02-116217Actual
132062000.002022-09-116267Budget
287681139.082023-12-1262411Actual

Generated 2024-11-10 19:15:13.645 UTC